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金达威(002626)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)152340.4974317.00310258.09232069.74155171.85
营业收入(万元)152340.4974317.00310258.09232069.74155171.85
营业总成本(万元)134924.7565485.11275237.94202900.99134022.99
营业成本(万元)95932.5445529.29194448.53146276.7799290.81
净利润(万元)16658.407602.7039514.8134139.1929179.12
归属于母公司的净利润(万元)13008.377079.3827671.1524349.7218401.86
营业利润(万元)17741.219203.1035596.3130925.6622124.94
利润总额(万元)17295.589144.9733461.1929832.9921819.64
少数股东损益(万元)192.008.87-51.55-29.43-187.46
基本每股收益(元)0.21(元)0.12(元)0.45(元)0.40(元)0.30(元)
稀释每股收益(元)0.21(元)0.12(元)0.45(元)0.40(元)0.30(元)
非经常性损益(万元)--107.81--63.1682.35
扣除非经常性损益后净利润(万元)12929.656971.5728042.6524286.5518319.51
总资产(万元)561878.79556122.15535339.20536489.19578316.44
总负债(万元)163571.01154859.38141690.13148092.23195039.81
归属于母公司股东权益合计(万元)396986.49400129.49392526.79387166.68382202.67
股东权益合计(万元)398307.78401262.77393649.07388396.96383276.63
实收资本(股本)(万元)60993.4860993.4860993.4860993.4860993.48
资本公积(万元)79180.3479180.3479180.3479180.3479180.34
未分配利润(万元)214420.88220690.58213611.21210305.29204353.49
经营活动产生的现金流量净额(万元)14010.40395.0165865.2851939.9044177.58
经营活动现金流入小计(万元)158177.1169826.73318882.99242672.00162220.50
经营活动现金流出小计(万元)144166.7169431.73253017.71190732.10118042.92
投资活动产生的现金流量净额(万元)-20741.90-2875.24-44715.79-30419.19-47789.49
投资活动现金流入小计(万元)3647.733249.5254299.3553746.3312575.37
投资活动现金流出小计(万元)24389.646124.7699015.1484165.5160364.85
筹资活动产生的现金流量净额(万元)9377.1315579.92-18518.24-21458.558599.62
筹资活动现金流入小计(万元)33983.6618484.0059641.0055427.0038977.00
筹资活动现金流出小计(万元)24606.532904.0878159.2476885.5530377.38
期末现金及现金等价物余额(万元)63897.3373687.7160508.1657887.0462007.92
最后修改日期2024-08-282024-04-302024-04-302023-10-312023-08-30
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